Totals
- Total revenue
- $3,839,540
- Total expenses
- $2,817,508
- Contributions and grants received
- $3,840,837
- Grants paid
- $0
- Program service revenue
- $6,202
- Investment income
- -$7,499
- Other revenue
- $0
- Total assets, end of year
- $3,410,109
- Total liabilities, end of year
- $396,394
- Net assets or fund balances, end of year
- $3,013,715
- Program services expenses (Part IX)
- $1,977,516
- Management and general expenses
- $345,780
- Fundraising expenses
- $494,212
- Program service expenses (Part III)
- $1,977,516
Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$305,166
-
1f · All other contributions, gifts and grants
$3,535,671
-
1g · Noncash contributions included above
$339,619
-
2a · Program service revenue: CONFERENCE
total $6,202 · related or exempt $6,202
-
3 · Investment income
total $344 · excluded $344
-
7a · Gross sales of assets other than inventory
securities $556,631 · other assets $145
-
7b · Less cost or other basis and sales expenses
securities $564,619 · other assets $0
-
7c · Gain or loss
securities -$7,988 · other assets $145
-
7d · Net gain or loss
total -$7,843 · excluded -$7,843
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $808,677 · program services $540,606 · management and general $124,278 · fundraising $143,793
-
7 · Other salaries and wages
total $921,183 · program services $615,010 · management and general $141,030 · fundraising $165,143
-
8 · Pension plan contributions
total $24,310 · program services $16,681 · management and general $4,022 · fundraising $3,607
-
9 · Other employee benefits
total $200,130 · program services $137,326 · management and general $33,111 · fundraising $29,693
-
10 · Payroll taxes
total $137,980 · program services $92,151 · management and general $21,110 · fundraising $24,719
-
11b · Fees: legal
total $4,988 · management and general $4,988
-
11c · Fees: accounting
total $26,500 · management and general $26,500
-
11g · Fees: other
total $8,578 · program services $3,126 · management and general $1,610 · fundraising $3,842
-
12 · Advertising and promotion
total $5,676 · program services $5,676
-
13 · Office expenses
total $26,923 · program services $16,799 · management and general $5,972 · fundraising $4,152
-
14 · Information technology
total $65,927 · program services $65,927
-
16 · Occupancy
total $190,582 · program services $66,849 · management and general $116,237 · fundraising $7,496
-
17 · Travel
total $109,550 · program services $39,575 · management and general $18,173 · fundraising $51,802
-
19 · Conferences, conventions and meetings
total $14,081 · program services $5,087 · management and general $2,336 · fundraising $6,658
-
20 · Interest
total $5,633 · management and general $5,633
-
22 · Depreciation, depletion and amortization
total $9,471 · program services $335 · management and general $9,136
-
23 · Insurance
total $21,796 · management and general $21,796
-
24a · Other expenses: AWARDS
total $173,790 · program services $173,790
-
24b · Other expenses: RESEARCH/PARTNER SUPPOR
total $30,615 · program services $30,615
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $15,500 · program services $858 · management and general $6,346 · fundraising $8,296
-
24d · Other expenses: PROGRAM EXPENSES
total $4,023 · program services $3,940 · fundraising $83
-
24e · All other expenses
total $11,595 · program services $163,165 · management and general -$196,498 · fundraising $44,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $868,462 · end of year $894,877
-
2 · Savings and temporary cash investments
beginning of year $100 · end of year $100
-
3 · Pledges and grants receivable
beginning of year $1,542,104 · end of year $2,327,290
-
4 · Accounts receivable
beginning of year $89,007 · end of year $1,256
-
9 · Prepaid expenses and deferred charges
beginning of year $52,259 · end of year $57,343
-
10a · Land, buildings and equipment: cost or other basis
$736,792
-
10b · Land, buildings and equipment: accumulated depreciation
$699,565
-
10c · Land, buildings and equipment, net
beginning of year $28,330 · end of year $37,227
-
14 · Intangible assets
beginning of year $250 · end of year $250
-
15 · Other assets
beginning of year $8,168 · end of year $91,766
-
17 · Accounts payable and accrued expenses
beginning of year $166,600 · end of year $201,069
-
19 · Deferred revenue
beginning of year $10,324
-
24 · Unsecured notes and loans payable
beginning of year $401,997 · end of year $100,000
-
25 · Other liabilities
beginning of year $18,076 · end of year $95,325
-
27 · Net assets without donor restrictions
beginning of year $167,944 · end of year $137,141
-
28 · Net assets with donor restrictions
beginning of year $1,823,739 · end of year $2,876,574
Mission and programs · 2022
Mission
ECOAMERICA IS AN ENVIRONMENTAL NONPROFIT ORGANIZATION. IT OPERATES ONE PROGRAM THAT USES PSYCHOGRAPHIC RESEARCH, STRATEGIC PARTNERSHIPS AND ENGAGEMENT MARKETING TO BUILD A CRITICAL MASS OF INSTITUTIONAL LEADERSHIP, PUBLIC SUPPORT, AND POLITICAL RESOLVE FOR CLIMATE SOLUTIONS IN THE UNITED STATES.
-
SEE SCHEDULE O
Expenses $1,977,516 · Revenue $6,202
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan ChungALAN CHUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl PageCARL PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip GillerCHIP GILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed Begley JrED BEGLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank LoyFRANK LOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geof RochesterGEOF ROCHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georges BenjaminGEORGES BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg NickelsGREG NICKELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy SnyderGUY SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Jacquelyn Dupont-WalkerJACQUELYN DUPONT-WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John R WalterJOHN R WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GattoJOSEPH GATTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine NeebeKATHERINE NEEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah Missbach DayLEAH MISSBACH DAY
CO VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa RenstromLISA RENSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lise Van SusterenLISE VAN SUSTEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret KnudsonMARGARET KNUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MullenwegMATT MULLENWEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meighen SpeiserMEIGHEN SPEISER
EXECUTIVE DIRECTOR
- Total calculated
- $251,653
- From this org
- $243,147
- From related orgs
- $0
- Other
- $8,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,147
- Bonus
- $0
- Other
- $0
- Deferred
- $6,654
- Nontaxable benefits
- $1,852
- Filer's total
- $251,653
-
Parker WhitePARKER WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip SharpPHILIP SHARP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert PerkowitzROBERT PERKOWITZ
PRESIDENT
- Total calculated
- $170,434
- From this org
- $150,934
- From related orgs
- $0
- Other
- $19,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,934
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $15,000
- Filer's total
- $170,434
-
Sarah Finnie RobinsonSARAH FINNIE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theodore RooseveltTHEODORE ROOSEVELT
CO VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tia NelsonTIA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa HaucVANESSA HAUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dirk KincannonDIRK KINCANNON
VP AND CHIEF ADMINISTRATION
- Total calculated
- $186,974
- From this org
- $182,037
- From related orgs
- $0
- Other
- $4,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,037
- Bonus
- $0
- Other
- $0
- Deferred
- $4,937
- Nontaxable benefits
- $0
- Filer's total
- $186,974
-
Robbianne MackinROBBIANNE MACKIN
VP AND CHIEF DEVELOPMENT OFFICER
- Total calculated
- $199,616
- From this org
- $194,344
- From related orgs
- $0
- Other
- $5,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,344
- Bonus
- $0
- Other
- $0
- Deferred
- $5,272
- Nontaxable benefits
- $0
- Filer's total
- $199,616
-
Ashley LaneASHLEY LANE
EVENTS DIRECTOR
- Total calculated
- $114,709
- From this org
- $106,128
- From related orgs
- $0
- Other
- $8,581
- Hours/week
- 40
-
Jennifer GiordanoJENNIFER GIORDANO
VP MARKETING
- Total calculated
- $130,665
- From this org
- $116,365
- From related orgs
- $0
- Other
- $14,300
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302939349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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